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Helsingborg Plantehagen Fastighets AB
AB
Active
Org 5590194709
Varvsvägen 91, 261 35
Landskrona
Other real estate activities on a fee or contract basis
· NACE 6832
Est. 2015
0 employees
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Sweden
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Companies
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Other real estate activities on a fee or contract basis
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Helsingborg Plantehagen Fastighets AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
3M
6M
9M
12M
6M
2020
6M
2021
7M
2022
10M
2023
10M
2024
EBITDA
SEK millions
0M
2M
5M
7M
9M
4M
2020
4M
2021
5M
2022
8M
2023
8M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
6 311
6 310
7 033
10 256
10 133
Staff expenses
—
—
—
—
—
EBITDA
4 435
4 140
4 795
8 078
7 576
Depreciation & amort.
−2 333
−2 334
−2 559
−2 481
−2 352
EBIT
2 102
1 806
2 236
5 597
5 224
Net financials
−1 121
−1 040
−2 400
−4 678
−4 693
Profit before tax
380
1 466
4 136
6 670
6 731
Tax
−81
−296
−852
−1 374
−1 400
Net profit
299
1 170
3 284
5 296
5 331
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
98 850
130 227
129 194
136 142
130 894
Equity
18 789
46 955
31 240
36 535
41 866
Long-term debt
73 594
73 655
87 491
71 625
70 125
Short-term debt
6 297
2 149
2 691
18 155
7 023
Total debt
79 891
75 804
90 182
89 780
77 148
Financial ratios
5-year trend
EBITDA margin
74.8%
This company
15.8%
Market median
+373% vs market
2020
2024
Equity ratio
32.0%
This company
38.2%
Market median
+16% vs market
2020
2024
Return on equity
12.7%
This company
18.4%
Market median
+31% vs market
2020
2024
Net profit margin
52.6%
This company
8.1%
Market median
+549% vs market
2020
2024
Asset turnover
0.08×
This company
1.12×
Market median
-93% vs market
2020
2024
Debt / equity
2.13×
This company
0.62×
Market median
-244% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Helsingborg Plantehagen Fastighets AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
